Date | Description | Base Date $m | Current $m | Contractor | Notes | ||
2.2 Project Expenditure History |
|
|
|
|
| ||
Prior to Jul 10 |
|
| 123.8 |
| Intelsat Prime |
| |
|
|
| 0.6 |
| Other | 3 | |
|
|
|
| 124.4 |
|
| |
FY to Jun 11 |
|
| 116.3 |
|
|
| |
|
|
| 6.2 |
| Intelsat Prime |
| |
|
|
|
| 122.5 | Other | 3 | |
Jun 11 | Total Expenditure |
|
| 246.9 |
|
| |
|
|
|
|
|
|
| |
Jun 11 | Remaining Budget |
|
| 160.3 |
|
| |
|
|
|
|
|
|
| |
Notes |
| ||||||
1 | Government Approved 2nd Pass for the full hosted payload. This figure does not sum precisely due to rounding. | ||||||
2 | Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $16.5m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $(19.6) m having been applied to the remaining life of the project. | ||||||
3 | Other expenditure comprises project operating expenditure not attributable to the aforementioned contract. | ||||||